Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 71-0511695 • 501(c)3 • Little Rock, AR
Profile
Provide low-income housing to the elderly and disabled in pine bluff, arkansas in accordance with u.s. Department of housing and urban development guidelines.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,055,822
Down $26,875 (-1.3%) from 2020
Liabilities
Down$159,864
Down $186,613 (-54%) from 2020
Net Assets
Up$1,895,958
Up $159,738 (+9.2%) from 2020
Revenue
Down$1,351,843
Down $34,240 (-2.5%) from 2020
Expenses
Up$1,192,105
Up $285,473 (+31%) from 2020
Net Income
Down$159,738
Down $319,713 (-67%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide low-income housing to the elderly and disabled in pine bluff, arkansas in accordance with u.s. Department of housing and urban development guidelines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,430,874 | $1,445,868 | ▲ $14,994 |
| Cash and Non-Interest-Bearing Accounts | $68,965 | $164,021 | ▲ $95,056 |
| Prepaid Expenses and Deferred Charges | $38,307 | $44,965 | ▲ $6,658 |
| Accounts Receivable | $9,802 | $17,039 | ▲ $7,237 |
| Total Assets | $2,082,697 | $2,055,822 | ▼ $26,875 |
| Other Assets Total | $534,749 | $383,929 | ▼ $150,820 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $234,523 | - | - |
| Accounts Payable and Accrued Expenses | $77,131 | $119,092 | ▲ $41,961 |
| Other Liabilities | $33,413 | $33,834 | ▲ $421 |
| Deferred Revenue | $1,410 | $6,938 | ▲ $5,528 |
| Total Liabilities | $346,477 | $159,864 | ▼ $186,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,736,220 | $1,895,958 | ▲ $159,738 |
| Total Net Assets Fund Balance | $1,736,220 | $1,895,958 | ▲ $159,738 |
| Total Liabilities and Net Assets / Fund Balance | $2,082,697 | $2,055,822 | ▼ $26,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,169,292 | $4,361,524 | $5,530,816 |
| Land | $276,576 | - | $276,576 |
| Other Assets Org | $420 | - | - |
| Name | Title |
|---|---|
| Sharon Fletcher | Board Chairm |
| Calvin Matlock | Member |
| Letha Hobbs | Member |
| Pamela Johnson | Secretary |
| Elnora Bradford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $979,830 |
| Salaries, Compensation, and Employee Benefits | $212,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,483 | - | - | $197,483 |
| All Other Expenses | $153,171 | $5,126 | - | $158,297 |
| Depreciation Depletion | $139,811 | - | - | $139,811 |
| Fees for Services Management | - | $85,291 | - | $85,291 |
| Insurance | $67,755 | - | - | $67,755 |
| Occupancy | $63,519 | - | - | $63,519 |
| Office Expenses | $28,520 | - | - | $28,520 |
| Other Expenses | $26,111 | - | - | $26,111 |
| Fees for Services Accounting | - | $24,068 | - | $24,068 |
| Payroll Taxes | $14,792 | - | - | $14,792 |
| Interest | $5,856 | - | - | $5,856 |
| Advertising | $2,419 | - | - | $2,419 |
| Fees for Services Legal | $1,085 | - | - | $1,085 |
| Conferences and Meetings | - | $640 | - | $640 |
| Total Functional Expenses | $1,076,980 | $115,125 | $0 | $1,192,105 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,192,105 |
| Total Expenses per Audited Statements | $1,192,105 |
| Total Expenses per Form 990 | $1,192,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits Held | $33,834 |
“The board of directors has authorized all day to day operations to be conducted by a u.s. Department of housing and urban development approved management company, united properties management, inc.”
“At the first meeting of the membership in which the directors are elected, after the adoption of this article, three directors shall be elected for a term of two years and the others shall be elected for a term of three years, and until their successors have been duly elected and qualified, and thereafter the term of the members of the board of directors shall be for three years and until their successors are duly elected and qualified. The directors shall pull lots to determine who among them have the two year term. In order to qualify for election to the board of directors, the person must be a member of good standing of st. John ame church, pine bluff, arkansas.”
“Tax form 990 is prepared by an external cpa firm. Once prepared it is provided to the board of directors for approval and signature prior to filing.”
“All conflicts of interest are reported in the financial statments annually to the u.s. Department of housing and urban development for disclosure and review.”
“Documents not in direct conflict of privacy guidelines are provided upon written request within a reasonable amount of time.”
“Contracts-grounds 23,706 0 0 garbage and trash removal 16,227 0 0 contracts-elevator mainte 15,727 0 0 contracts-exterminating 15,553 0 0 real estate taxes 15,470 0 0 contracts-plumbing 13,491 0 0 contracts/repairs 12,778 0 0 supplies-appliances 11,816 0 0 misc financial expenses 10,099 0 0 bad debt expense 0 4,845 0 supplies-paint 3,709 0 0 auto gas 3,554 0 0 other renting expenses 3,449 0 0 supplies-flooring 3,448 0 0 contracts-misc 1,619 0 0 it services 1,222 0 0 supplies-furnishings 607 0 0 contracts - payroll/human 322 0 0 contracts-carpet cleaning 245 0 0 late fee 0 232 0 misc taxes, lic, per, and 129 0 0 bank service chg/fees 0 49 0 total 153,171 5,126 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17039 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PINE BLUFF, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2419 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012800037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 30 SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390 |
| IRS990/CYOtherExpensesAmt | 0 | 979830 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1351453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212275 |
| IRS990/CYTotalExpensesAmt | 0 | 1192105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1351843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139811 |
| IRS990/Desc | 0 | PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PINE BLUFF, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1076980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24068 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1085 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 85291 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 85291 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELNORA BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LETHA HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALVIN MATLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1351843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67755 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5856 |
| IRS990/InterestGrp/TotalAmt | 0 | 5856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4361524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1430874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1445868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5807392 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW-INCOME HOUSING TO THE ELDERLY AND DISABLED IN PINE BLUFF, ARKANSAS IN ACCORDANCE WITH U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 234523 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1736220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1895958 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1736220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1895958 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 534749 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 383929 |
| IRS990/OtherExpensesGrp/Desc | 0 | REHAB |
| IRS990/OtherExpensesGrp/Desc | 1 | HEATING/COOLING REPAIR & |
| IRS990/OtherExpensesGrp/Desc | 2 | MONITORING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES-REPAIRS MATERIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 295838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197483 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14792 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14792 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44965 |
| IRS990/PrincipalOfficerNm | 0 | SHARON FLETCHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY AND VENDING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1327672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1327672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 576 |
| IRS990/PYOtherExpensesAmt | 0 | 696539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1385507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 479451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210093 |
| IRS990/PYTotalExpensesAmt | 0 | 906632 |
| IRS990/PYTotalRevenueAmt | 0 | 1386083 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1351452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1351453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1385507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1207065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1173377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1403925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6521327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6521327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1351453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1385507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1173377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1403925 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6521327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1351843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1386083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1207483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1174003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1404555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6523967 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1169292 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4361524 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5530816 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1192105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 276576 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 276576 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 334313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34910 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 14286 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 420 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FSB 21461716 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY SIMMONS XXX-XX-XXXX |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ESCROW FSB 22073655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS HELD |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1351843 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1445868 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 383929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1192105 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33834 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1351843 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1351843 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1192105 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS AUTHORIZED ALL DAY TO DAY OPERATIONS TO BE CONDUCTED BY A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT APPROVED MANAGEMENT COMPANY, UNITED PROPERTIES MANAGEMENT, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE FIRST MEETING OF THE MEMBERSHIP IN WHICH THE DIRECTORS ARE ELECTED, AFTER THE ADOPTION OF THIS ARTICLE, THREE DIRECTORS SHALL BE ELECTED FOR A TERM OF TWO YEARS AND THE OTHERS SHALL BE ELECTED FOR A TERM OF THREE YEARS, AND UNTIL THEIR SUCCESSORS HAVE BEEN DULY ELECTED AND QUALIFIED, AND THEREAFTER THE TERM OF THE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE FOR THREE YEARS AND UNTIL THEIR SUCCESSORS ARE DULY ELECTED AND QUALIFIED. THE DIRECTORS SHALL PULL LOTS TO DETERMINE WHO AMONG THEM HAVE THE TWO YEAR TERM. IN ORDER TO QUALIFY FOR ELECTION TO THE BOARD OF DIRECTORS, THE PERSON MUST BE A MEMBER OF GOOD STANDING OF ST. JOHN AME CHURCH, PINE BLUFF, ARKANSAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM. ONCE PREPARED IT IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL AND SIGNATURE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL CONFLICTS OF INTEREST ARE REPORTED IN THE FINANCIAL STATMENTS ANNUALLY TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FOR DISCLOSURE AND REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS NOT IN DIRECT CONFLICT OF PRIVACY GUIDELINES ARE PROVIDED UPON WRITTEN REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTS-GROUNDS 23,706 0 0 GARBAGE AND TRASH REMOVAL 16,227 0 0 CONTRACTS-ELEVATOR MAINTE 15,727 0 0 CONTRACTS-EXTERMINATING 15,553 0 0 REAL ESTATE TAXES 15,470 0 0 CONTRACTS-PLUMBING 13,491 0 0 CONTRACTS/REPAIRS 12,778 0 0 SUPPLIES-APPLIANCES 11,816 0 0 MISC FINANCIAL EXPENSES 10,099 0 0 BAD DEBT EXPENSE 0 4,845 0 SUPPLIES-PAINT 3,709 0 0 AUTO GAS 3,554 0 0 OTHER RENTING EXPENSES 3,449 0 0 SUPPLIES-FLOORING 3,448 0 0 CONTRACTS-MISC 1,619 0 0 IT SERVICES 1,222 0 0 SUPPLIES-FURNISHINGS 607 0 0 CONTRACTS - PAYROLL/HUMAN 322 0 0 CONTRACTS-CARPET CLEANING 245 0 0 LATE FEE 0 232 0 MISC TAXES, LIC, PER, AND 129 0 0 BANK SERVICE CHG/FEES 0 49 0 TOTAL 153,171 5,126 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2082697 |
| IRS990/TotalAssetsEOYAmt | 0 | 2055822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2082697 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2055822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1076980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1192105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 346477 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159864 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 346477 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159864 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1736220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1895958 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1076980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1351453 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 390 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1351453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1351843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2082697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2055822 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8101 INTERSTATE 30 SUITE A |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON FLETCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012800037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHN ALEXANDER TOWER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 710511695 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8101 I - 30 STE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621868414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLEET FIRM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 759 TEALWOOD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 380186334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013364602 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NELSON K FLEET CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-28T09:36:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLIFFORD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLOWERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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